Last updated on MARCH 19, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Approvals and Notification
Purchase Orders are getting Rejected Automatically
All the Purchase Orders are getting rejected automatically, this started happening after Maintenance activity (After Patch bundle Update 14)
PO should get routed for approval, not automatically rejected.
The issue can be reproduced at will with the following steps:
1. Create PO
2. Submit for approval
3. Notice the PO get rejected automatically
February Patch Update is applied on the Instance
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